Need to create an exchange process for POS to print a receipt for proof of exchange for a busy retail shop. Doing a 2 step process of refund and then do another sale is not efficient. If you do it under a cash sale it doesn't work as no cash transacted. Our customers don't have accounts so can't do it this way neither…
It would be helpful if discount bands could be added by Sales Channel and not just by User Group.
Google is in the process of rolling out their new Page Experience metrics where we can now start monitoring the metrics on how webpages rank in their user-friendliness. We are wondering if Neto/Marapost will be offering support in this area or working toward optimisations in their platform that will allow for sites to rank…
When a customer is making an online order it would be an advantage for them to chose between backorder and or notify when back in stock. We have some customers who would select backorder, and be notified when back in stock, but then others who would like to be notified when back in stock. At present it is one or the other,…
It would be useful to be able to export Stocktakes Report to a .csv or excel file - would make it easier to interrogate and sort the data. At the moment we have to use a PDF converter.
When an account holder pays for a number of orders and payment is receipted and distributed through the Sales Orders - Receipt Payments method it would be helpful for customer to received an automated email acknowledging receipt of payment and how the funds were applied - ie the detail in the green text box once payment is…
When a sale is made for a dropship item, there needs to be an option within the data feed automation to created the supplier's invoice as a purchase order in the seller site and than automate the PO sync into MYOB.
Where the invoice to PO price varies, the system should ask if you want to accept the new DPP/supplier price and udpate
Rather than contacting support to download a list of all store locations, it would be great to be able to do this via 1 button. Download the list, make changes and upload them again.
The idea is that when you send a P.O so that the system acknowledges that the stock has been ordered. However if there is a change in price from supplier which is common in the current climate you can edit the pricing or qty of the P.O via a CSV upload or similar. Yes you could cancel and create a new one but then there…
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